Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 35,400 | 07/06/2022 | 4THSFC/2022-23/P/1 | 19,877 | |||||||||
07/06/2022 | 4THSFC/2022-23/R/1 | 19,877 | 07/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 75,000 | 07/06/2022 | XVFC/2022-23/P/9 | 35,400 | |||||||||
20/06/2022 | 4THSFC/2022-23/R/2 | 19,877 | 20/06/2022 | 5THSFC/2022-23/P/13 | 6,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 6,500 | 20/06/2022 | XVFC/2022-23/P/10 | 35,400 | |||||||||
20/06/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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